Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/9 | 952,809 | 03/02/2020 | OWN/2019-20/P/101 | 2,000 | |||||||||
03/02/2020 | OWN/2019-20/R/54 | 14,359 | 03/02/2020 | OWN/2019-20/P/102 | 160 | |||||||||
03/02/2020 | OWN/2019-20/R/68 | 21,281 | 03/02/2020 | OWN/2019-20/P/103 | 650 | |||||||||
03/02/2020 | OWN/2019-20/R/69 | 330 | 07/02/2020 | FFC/2019-20/P/27 | 92,500 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 19,070 | 07/02/2020 | FFC/2019-20/P/28 | 557,189 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/7 | 63 | 08/02/2020 | OWN/2019-20/P/104 | 5,250 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/4 | 891 | 08/02/2020 | OWN/2019-20/P/83 | 9,786 | |||||||||
06/02/2020 | OWN/2019-20/R/57 | 471 | ||||||||||||
06/02/2020 | PYKKA/2019-20/R/5 | 24 | ||||||||||||
06/02/2020 | STS/2019-20/R/11 | 3,080 | ||||||||||||
06/02/2020 | STS/2019-20/R/12 | 317 | ||||||||||||
06/02/2020 | TSC/2019-20/R/4 | 19 | ||||||||||||
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